Open Budget Kenya

 

State House - Nakuru - 2021

State Department

The Presidency

Programme

State House Affairs

Sub Programme

Coordination of State House Functions

Allocation:

KES 20,941,936.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Operations, activities and programmes in State House Fully facilitated

% Level of facilitation offered

100%

100%

100%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 29,645,188.00

KES 0.00

KES 29,645,188.00

2

2022

KES 23,324,188.00

KES 0.00

KES 23,324,188.00

3

2021

KES 20,941,936.00

KES 0.00

KES 20,941,936.00

Budgets
Related Projects
State House - Nairobi

% Level of facilitation offered: 100%


KES 2,977,921,714.00

(2021)

State House - Mombasa

% Level of facilitation offered: 100%


KES 19,268,240.00

(2021)

State Lodges

: 100%


KES 56,639,244.00

(2021)

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